Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018

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Donor Information
Schedule A: Direct Contributions Over $100 1. Employer or Business (If Corporate/Company Donor: N/A)
2. Type of Business(If Corporate Donor Type of Business) Date Contribution Aggregate
Full Name of Contributor 3. Business Location Received This Period To Date
Mailing Address of Contributor

A. R. Anderson Building, LLC 1.

150 Waterloo Street 2.Property Management 02/02/2018 $500.00 $500.00
Warrenton, VA 20186 3.Warrenton, VA

Budd, Andrew 1.Country Chevrolet, Inc.

11 East Lee Highway 2.Business owner 03/30/2018 $1,000.00 $1,000.00
Warrenton, VA 20186 3.Warrenton, Virginia

Cosby, Steven 1.Cosbyig.com

7440 Ashley Drive 2.Healthcare and financing 01/29/2018 $250.00 $250.00
Warrenton, VA 20187 3.Warrenton, Virginia

Fallon, Myers & Marshall, LLP 1.

110 Main Street 2.Law firm 01/30/2018 $1,000.00 $1,000.00
Warrenton, VA 20186 3.Warrenton, VA

Gumbin, Neal 1.Self

3732 Milestone Road 2.Investor 03/20/2018 $250.00 $250.00
The Plains, VA 20198 3.The Plains, Virginia

Gutierrez, Ann Resendes 1.Self

7268 Waverly Drive 2.Travel specialist 02/16/2018 $250.00 $250.00
Warrenton, VA 20186 3.Costa Rica

Henry, Alvin F. 1.Alvin Henry Appraisals

P.O. Box 240 2.Appraiser 02/01/2018 $200.00 $200.00
Amissville, VA 20106 3.Warrenton, Virginia

Hitt, Russell A. 1.Hitt Contracting, Inc.

2900 Fairview Park Drive 2.Construction 03/03/2018 $500.00 $500.00
Falls Church, VA 22042 3.Falls Church, Virginia

Humphrey, Scott C.
1.R. L. Kane, Inc.
1250 S. Washington Street
2.Real estate appraiser 02/20/2018 $200.00 $200.00
#221
3.Alexandria, Virginia
Alexandria, VA 22314

Middleton, Michele 1.Self

8458 West Main Street 2.Accountant 02/05/2018 $500.00 $500.00
Marshall, VA 20115 3.Marshall, Virginia

Minter, Randolph T. 1.Moser Funeral Home, Inc.

7253 Windsor Court 2.Funeral director 03/28/2018 $500.00 $500.00
Warrenton, VA 20186 3.Warrenton, Virginia

Rankin, James A. 1.Rankin's Furniture

325 Fox Chase Street 2.Business owner 03/22/2018 $500.00 $500.00
Warrenton, VA 20186 3.Warrenton, Virginia
Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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Donor Information
Schedule A: Direct Contributions Over $100 1. Employer or Business (If Corporate/Company Donor: N/A)
2. Type of Business(If Corporate Donor Type of Business) Date Contribution Aggregate
Full Name of Contributor 3. Business Location Received This Period To Date
Mailing Address of Contributor

Rapparidge, LLC/Richardson Properties 1.

P.O. Box 3600 2.Property management 02/16/2018 $500.00 $500.00
Warrenton, VA 20188 3.Warrenton, VA

Rizer, Trenda K. 1.Self

475 Winchester Street 2.Housewife 02/26/2018 $1,000.00 $1,000.00
Warrenton, VA 20186 3.Warrenton, Virginia

Ross, Tyler J. 1.Ross Real Estate

31 Garrett Street 2.Real esate broker 02/05/2018 $250.00 $250.00
Warrenton, VA 20186 3.Warrenton, Virginia

Tedeschi, Anthony J. 1.Piedmont Press & Graphics

810 Rayquick Court 2.Printer 01/10/2018 $50.00 $300.00
Warrenton, VA 20186 3.Warrenton, VA

Tedeschi, Anthony J. 1.Piedmont Press & Graphics

810 Rayquick Court 2.Printer 02/15/2018 $250.00 $550.00
Warrenton, VA 20186 3.Warrenton, VA

Thomas C. Sentz, D.D.S. 1.

33 Main Street 2.Dentistry 02/01/2018 $250.00 $250.00
Warrenton, VA 20186 3.Warrenton, VA

Tufts, Maximilian A. 1.Requested

P.O. Box 1139 2.Requested 03/09/2018 $500.00 $500.00
Warrenton, VA 20188 3.Warrenton, Virginia

Weissberg, Nina 1.Weissberg investment Corp

39237 Mount Gilead Road 2.Real estate development 02/21/2018 $500.00 $500.00
Leesburg, VA 20175 3.Arlington, Virginia

Yahn, Gretchen 1.Castlerock Enterprises, Inc.

P.O. Box 333 2.Business owner 02/20/2018 $250.00 $250.00
Hume, VA 22639 3.Hume, Virginia

Total This Period $9,200.00

Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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Donor Information
1. Employer or Business (If Corporate/Company Donor: N/A)
Schedule B: In-Kind Contributions Over $100 2. Type of Business(If Corporate Donor Type of Business)
3. Business Location Date Contribution Aggregate
Full Name of Contributor 4. Service/Goods Received Received This Period To Date
Mailing Address of Contributor 5. Basis used to Determine Value

1.
Piedmont Press & Graphics 2. Printing and design
404 Belle Air Lane 3. Warrenton, Virginia 03/08/2018 $933.76 $933.76
Warrenton, VA 20186 4. Mail services
5. Actual Cost

Total This Period $933.76

Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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No Schedule C results to display.

Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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Name of
Schedule D: Expenditures
Person Date of Amount
Item or Service
Authorizing Expenditure Paid
Person or Company Paid and Address
Expenditure

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee 01/14/2018 $1.98
Reynolds
Somerville, MA 02144

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee 01/28/2018 $0.79
Reynolds
Somerville, MA 02144

Democratic Party of Virginia

919 East Main Street Linda
Registered voter file 02/01/2018 $150.00
Suite 2050 Reynolds
Richmond, VA 23219

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee 02/04/2018 $11.86
Reynolds
Somerville, MA 02144

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee. 02/11/2018 $3.95
Reynolds
Somerville, MA 02144

Mark My Words, Inc.

Linda
393 Cannon Way Re-election campaign assistance January 2018 02/14/2018 $500.00
Reynolds
Warrenton, VA 20186

Virginia Department of Elections

1100 Bank Street Voter List -- 2014 Warrenton Town Council List of Those Linda
02/16/2018 $33.00
Washington Building -- First Floor Who Voted Reynolds
Richmond, VA 23219

Virginia Department of Elections

1100 Bank Street Registered voter list -- 2016 Warrenton Town Council Linda
02/16/2018 $33.00
Washington Building -- First Floor List of Those Who Voted Reynolds
Richmond, VA 23219

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee. 02/18/2018 $17.78
Reynolds
Somerville, MA 02144

L. E. Smith Enterprises, LLC

Linda
12 Wilson Street Build and host website -- Sunny for a voice 02/21/2018 $1,950.00
Reynolds
Amissville, VA 20106

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee. 02/25/2018 $9.88
Reynolds
Somerville, MA 02144

Main Street, Inc.

Linda
920 19th Street Purchase campaign checks 02/28/2018 $22.12
Reynolds
North Birmingham, AL 35203

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee. 03/04/2018 $3.95
Reynolds
Somerville, MA 02144
Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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Name of
Schedule D: Expenditures
Person Date of Amount
Item or Service
Authorizing Expenditure Paid
Person or Company Paid and Address
Expenditure

Mark My Words, Inc.

Linda
393 Cannon Way Re-election campaign assistance February 2018 03/07/2018 $500.00
Reynolds
Warrenton, VA 20186

Piedmont Press & Graphics

Linda
404 Belle Air Lane Postage and mailing costs 03/07/2018 $205.36
Reynolds
Warrenton, VA 20186

Piedmont Press & Graphics

Linda
404 Belle Air Lane Printing campaign materials 03/07/2018 $192.97
Reynolds
Warrenton, VA 20186

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee. 03/11/2018 $3.95
Reynolds
Somerville, MA 02144

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee. 03/25/2018 $13.83
Reynolds
Somerville, MA 02144

ActBlue Technical Services

Linda
366 Summer Street ActBlue service fee. 03/31/2018 $43.45
Reynolds
Somerville, MA 02144

Total This Period $3,697.87

Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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No Schedule E-1 results to display.

Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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No Schedule E-2 results to display.

Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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Schedule F: Debts remaining Unpaid as of this
Amount
Report Date Debt
Pupose of Obligation Remaining
Incurred
Unpaid
Name and Address of Creditor

Reynolds, Linda P.
186 High Street 11/28/2017 $50.00
Warrenton, VA 20186

Total This Period $50.00

Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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Number of
Schedule G: Statement of Funds Amount
Contributions
Contributions Received This Period
1. Schedule A [Over $100] 21 $9,200.00
2. Schedule B [Over $100] 1 $933.76
3. Un-itemized Cash Contributions [$100 or less] 17 $1,545.00
4. Un-itemized In-Kind Contributions [$100 or less] 0 $0.00
5. Total 39 $11,678.76
Bank Interest, Refunded Expenditures and Rebates
6. Schedule C [also enter on Line 17b on Schedule H] $0.00
Expenditures Made This Period
7. Schedule B [From line 2 Above] $933.76
8. Un-itemized In-Kind contributions [From line 4 Above] $0.00
9. Schedule D [Expenditures] $3,697.87
10. Total [add lines 7, 8 and 9] $4,631.63
Reconciliation of Loan Account
11. Beginning loan balance [from line 15 of last report] $50.00
12. Loans received this period [from Schedule E-Part 1] $0.00
13. Subtotal $50.00
14. Subtract: Loans repaid this period [from Schedule E-Part2] $0.00

15. Ending loan balance $50.00

Sunny Reynolds for Town Council Reporting Period: 01/01/2018 Through: 03/31/2018
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Schedule H: Summary of Receipts and Disbursements
16. Beginning Balance [Line 19 of last Report] $165.27
17. Receipts for Current Reporting Period:
a. Contributions received this period [Line 5 of Schedule G] $11,678.76
b. Bank interest, refunded expenditures and rebates $0.00
[Line 6 of Schedule G]
c. Loans received this period [Line 12 of Schedule G] $0.00
d. Subtotal: Contributions and Receipts received this period $11,678.76
e. Total Expendable Funds [Add Linds 16 and 17d] $11,844.03
18. Disbursements for Current Reporting Period
a. Expenditures made this reporting period $4,631.63
[Line 10 of Schedule G]
b. Loans repaid this reporting period [Line 14 of Schedule G] $0.00
c. Other surplus funds paid out [from Schedule I] $0.00
d. Total Payments Made [Add lines 18a,18b, and 18c] $4,631.63
19. Ending Balance [Subtract Line 18b from Line 17e] $7,212.40
20. Total Unpaid Debts [from Schedule F of this report] $50.00
Committee's Receipts and Disbursements - Election Cycle
21. Balance at Start of Election Cycle $0.00
22. Previous Receipts [Line 24 from last report] $580.27
23. Receipts from Current Reporting Previous [Line 17d above] $11,678.76
24. Total Receipts this Election Cycle [Add lines 22 and 23] $12,259.03
25. Total Funds Available [Add lines 21 and 24] $12,259.03
26. Previous Disbursements [Line 28 from last report] $415.00
27. Disbursements from Current Reporting Period $4,631.63
[Line 18d above]
28. Total Disbursements this Election Cycle $5,046.63
29. Ending Balance $7,212.40